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AX sync error after applying patch (GST update 1)

Hi All,Getting this error after sync,Need to add SysSetupTableAttributes to PayrollSetup     to define which tables loadData() is writing.Please suggest.

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Export Customer Print Management

I am having a hard time extracting the Customer print management destination emails from the Customer Invoice Print Mgmt Settings.Here is my code and i have attached screen-shots of the field i am...

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AX2012 R3 Problem with Roles

HIi assign roles "warehouse worker" to one user and assign to only one company "FR"the user restart the session , and can create sales order on all's company "FR", "GB","PT" , i don't understand why ?i...

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Item and Products AX 2012 R3

I'm looking to export all items and products as an Item Master. I'm having trouble with what Tables to use besides InventTable and needing specific information on these items like "Sales Categories"...

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Accounts Payable - Vendor/Ledger Reconciliation

Hi,What is the purpose of the vendor/ledger reconciliation report found in General Ledger.   Is the purpose of this to balance the sub ledger with the GL?  Should this always balance to 0?   I have...

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ssrs Report with parameter

  Please any Help ! When i try to create ssrs with parameter and preview it in vs i found this error and also parameter doesn't shown in out put menu 

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Customising Action Pane of All purchase orders

How do I add the Copy Bar ( which consist of Copy from all and copy from journal) to the Action of pane of All purchase orders for a particular user.  Other users have this Bar displayed but a user...

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Association between case and stage

Hi allRunning AX 2012 R3 CU9.Currently working with cases, and I'm plugging a few holes in our flows at the moment. One common request I am receiving is to view the current stage of a case on the list...

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Return order invoiced, now cannot be confirmed

Attempting to get a return order off the 'entering' hold, but it was invoiced before being confirmed. So now we cannot confirm because it gives us an 'invalid phone number' error and the phone number...

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how to filter current form data based on financial year

i have table data like this `its Holiday master table i have created separate form for end use if he open the form it should show current year holidays,how i can filter data in init method....in that...

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Cant access Power BI content developed by Microsoft

Cant access Power BI content developed by MicrosoftHere is the link,which I am trying to doblogs.msdn.microsoft.com/.../power-bi-content-from-microsoft-and-your-partnersand I am trying as indicated...

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Why Refresh data in GridView ???

The gridview is populated from a query, but when is open is updated several times, too when you slide the bar or step on a line, the data is updated. Is there any way to avoid this?(Please visit the...

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Unable to create the PO Invoice

Dear AX Forum experts.While creating PO Invoice getting error message as shown in below image.Could you please help me how to resolve this issue.

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Duplication of POS Payments

Hi The problem is the following: When registering the POS sales statement the system doubles the payments.

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Voucher Transaction is not display when post movment journal with negeative...

Hello guys,Usually while posting any inventory journal the value in the cost price and cost amount fields will be posted and vouchers has been created.But when I try to post the movement journal with...

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D365FO SSRS Reporting - SQL based

Hello All,I'm a newbie to D365FO and my organization is in the middle of implementation project for D365FO online. We are migrating from AX2009 where I have to migrate all of our existing SSRS reports...

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Export Import Report File

Hi All,I already exported report into xpo file, its from Demo-environment ( Usr Model ), I already generate CIL too before export.I imported the file into TEST-Environmentthere are message AX3020: The...

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Failing deployment of a model with report

Hi All,I exported VendorAccountStatementIntReport ( Usr Model ) from DEV-Enviroment,later I import to AX-DEMO ( Usr Model ).imported successful, but there are message : AX3020: The data method...

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TCS Setup for AX 2012 R2

Which setup are required for TCS calculation on sales order with GST Tax?

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How to raise a sales order invoice and lock against a particular Advance...

Hi Everyone.As I'm new to Dynamics AX,Trying to setoff free text invoice amount with advance which I have received from customer earlier...can anyone please help me out to resolve the issue.

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